Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
2261161
Funding Year:
2012
470#:
102080000949952
471#:
827870
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,135.83
Last Date of Service:
2013-09-30
Disbursed Amount:
$34,135.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,928.70
$37,928.70
One Time Ineligible Cost:
$0.00
$37,928.70
Total Cost:
$37,928.70
$37,928.70
Discount Percent:
90
90
Requested Amount:
$34,135.83
$34,135.83